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HOSHIIRYO-SANKI CO., LTD. — Investor Relations & Filings

Ticker · 7634 ISIN · JP3845750003 T Human health and social work activities
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Filings indexed 67 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 7634

About HOSHIIRYO-SANKI CO., LTD.

https://www.hosi.co.jp/

HOSHIIRYO-SANKI CO., LTD. is a specialized manufacturer and supplier of pharmaceutical medical gases, including oxygen, nitrous oxide, nitrogen, and carbon dioxide. The company's operations are centered around two main business areas: medical gas and home medical care. The medical gas segment involves the production and supply of gases to healthcare facilities, along with the maintenance of related equipment. The home medical care segment provides comprehensive support for patients requiring therapies such as Home Oxygen Therapy (HOT), Continuous Positive Airway Pressure (CPAP), and Home Mechanical Ventilation (HMV). The company also engages in the nursing care and welfare equipment business, supported by a 24-hour, year-round service infrastructure.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Hoshi Iryo-Sanki Co., Ltd. regarding the accuracy of the contents of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 52
2025-11-12 Japanese
半期報告書－第52期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社星医療酸器' (Hoshi Iryo-Sanki Co., Ltd.) for the period ending September 30, 2025. It contains detailed financial statements, including the balance sheet and management analysis, and is filed under the Financial Instruments and Exchange Act. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (like a half-year report) containing actual financial statements is classified as an Interim / Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 ('報告内容') details the resolutions passed, including the election of directors and auditors, and the results of the shareholder votes (approvals, oppositions, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement, which corresponds to the code AGM-R (AGM Information) or DVA (Declaration of Voting Results & Voting Rights Announcements). Since the primary content is the detailed voting results of the AGM, DVA is the most precise fit, although AGM-R is also highly relevant. Given the specific focus on voting outcomes, DVA is selected. The document is a formal filing reporting the outcome of the AGM, not just a presentation (AGM-R) or a proxy solicitation (PSI).
2025-06-26 Japanese
内部統制報告書－第51期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report) based on Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (【根拠条文】). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an internal control report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent. Given the provided classification options, this document is a comprehensive report detailing internal control effectiveness, which aligns best with the scope of an Audit Report/Information (AR) or potentially a specific section of a 10-K, but since it is a standalone report focused on internal controls, 'AR' is the most appropriate fit among the choices, as it covers regulatory/audit-related reports not covered by 10-K or ER. However, in many contexts, a formal Internal Control Report (which is required under Japanese law, often filed with the Annual Securities Report) is a distinct document. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a report on internal controls, it fits this category better than any other specific financial filing code.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (893 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This document is a formal confirmation statement regarding the accuracy of a primary filing (like a 10-K equivalent in Japan, which is the Yuho). Since this is a short confirmation document related to the accuracy of a major report, and not the report itself, it fits best under the general category for regulatory announcements that don't have a more specific code, or potentially a confirmation related to the Annual Report (10-K). Given the options, and the nature of it being a confirmation/verification document rather than the full report, it is most likely a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were an auditor's confirmation, but here it is management's confirmation. Since it is a specific confirmation document related to the annual filing, and not the annual filing itself, RNS is the safest general regulatory fallback, although it is closely related to the 10-K process. Given the structure and purpose (confirmation of the annual report's accuracy), it is a specific regulatory declaration. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't map directly to the main report codes. FY 2025
2025-06-26 Japanese
有価証券報告書－第51期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a formal header, fiscal year information (2024-04-01 to 2025-03-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial filing rather than a mere announcement or summary. FY 2025
2025-06-26 Japanese

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